Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Executive Office of Housing and Economic Development




Fiscal Year 2015 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2015
Budgetary
Recommendations

FY 2015
Federal, Trust,
and ISF

FY 2015
Total
Spending

FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 9,780 3,805 13,586 0
Department of Business Development 7,056 19 7,074 0
Department of Housing and Community Development 403,640 221,389 625,029 3,804
Consumer Affairs and Business Regulation 1,535 415 1,950 1,350
Division of Banks 19,040 500 19,540 26,632
Division of Insurance 14,643 3,076 17,720 93,141
Division of Professional Licensure 3,200 10,375 13,574 11,192
Division of Standards 2,068 0 2,068 2,618
Department of Telecommunications and Cable 3,031 0 3,031 5,292
Massachusetts Marketing Partnership 16,010 652 16,662 0
TOTAL 480,002 240,231 720,233 144,029


Pie Chart: Housing & Community Development=84%, Departments that are Less than 5% of Total=16%


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